Civic Intelligence

California State Protocol Foundation

990 • Fiscal year 2018 • EIN 94-3399698

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
1901 Harrison Street Suite 1550Oakland, CA 94612

(510) 346-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

14961%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

551%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$252,875

Up $251,196 (+14961%) from 2017

Net Assets

Up

$252,875

Up $251,196 (+14961%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$708,523

Up $599,716 (+551%) from 2017

Expenses

Up

$457,327

Up $58,464 (+15%) from 2017

Net Income

Up

$251,196

Up $541,252 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $208,812Liabilities 2010: $245,474Net Assets 2010: -$36,6622010Assets 2011: $131,486Liabilities 2011: $0Net Assets 2011: $131,4862011Assets 2012: $51,348Liabilities 2012: $0Net Assets 2012: $51,3482012Assets 2013: $8,683Liabilities 2013: $0Net Assets 2013: $8,6832013Assets 2014: $9,757Liabilities 2014: $0Net Assets 2014: $9,7572014Assets 2015: $345,772Liabilities 2015: $0Net Assets 2015: $345,7722015Assets 2016: $291,735Liabilities 2016: $0Net Assets 2016: $291,7352016Assets 2017: $1,679Liabilities 2017: $0Net Assets 2017: $1,6792017Assets 2018: $252,875Liabilities 2018: $0Net Assets 2018: $252,8752018Assets 2019: $369,526Liabilities 2019: $0Net Assets 2019: $369,5262019Assets 2020: $2,111,944Liabilities 2020: $5,812Net Assets 2020: $2,106,1322020Assets 2021: $1,349,440Liabilities 2021: $24,745Net Assets 2021: $1,324,6952021Assets 2022: $646,437Liabilities 2022: $108,886Net Assets 2022: $537,5512022Assets 2023: $145,080Liabilities 2023: $106,421Net Assets 2023: $38,6592023Assets 2024: $84,248Liabilities 2024: $76,458Net Assets 2024: $7,7902024

Highlighted filing

2018

Assets$252,875
Liabilities$0
Net Assets$252,875
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,040,0732010Expenses 2011: $144,1952011Revenue 2012: $23,168Expenses 2012: $103,306Net Income 2012: -$80,1382012Revenue 2013: $27,612Expenses 2013: $70,277Net Income 2013: -$42,6652013Revenue 2014: $171,619Expenses 2014: $170,545Net Income 2014: $1,0742014Revenue 2015: $600,578Expenses 2015: $264,563Net Income 2015: $336,0152015Revenue 2016: $488,905Expenses 2016: $542,942Net Income 2016: -$54,0372016Revenue 2017: $108,807Expenses 2017: $398,863Net Income 2017: -$290,0562017Revenue 2018: $708,523Expenses 2018: $457,327Net Income 2018: $251,1962018Revenue 2019: $742,554Expenses 2019: $625,903Net Income 2019: $116,6512019Revenue 2020: $2,462,455Expenses 2020: $725,849Net Income 2020: $1,736,6062020Revenue 2021: $4,399Expenses 2021: $785,836Net Income 2021: -$781,4372021Revenue 2022: $7,496Expenses 2022: $794,640Net Income 2022: -$787,1442022Revenue 2023: $1,353,977Expenses 2023: $1,852,869Net Income 2023: -$498,8922023Revenue 2024: $1,268,440Expenses 2024: $1,367,558Net Income 2024: -$99,1182024

Highlighted filing

2018

Revenue$708,523
Expenses$457,327
Net Income$251,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$708,523
Mission and Program Overview

Mission

The mission of the california state protocol foundation is to lessen the burden on california taxpayers by relieving the state of california of its obligations to fund certain expenditures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,679$252,875▲ $251,196
Total Assets$1,679$252,875▲ $251,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,679$252,875▲ $251,196
Total Net Assets Fund Balance$1,679$252,875▲ $251,196
Total Liabilities and Net Assets / Fund Balance$1,679$252,875▲ $251,196
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve KawaChairman, Director
Nicole AvantSecretary, Director
Matina KolokotronisTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$708,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$708,523
Change in Net Assets
$251,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,327
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$78,063$103,572-$181,635
All Other Expenses$14,199$65,729-$79,928
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Other$50,000--$50,000
Office Expenses-$22,993-$22,993
Fees for Services Accounting-$10,675-$10,675
Fees for Services Legal-$3,695-$3,695
Other Expenses$10,176$127-$127
Total Functional Expenses$190,236$207,091$60,000$457,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The informational return was prepared by an outside accountant. It was then reviewed and approved by the president. Once approved by the president, it was made available to the board of directors prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are regularly confirmed by the treasurer.”

Form 990, Part VI, Section B, Line 15

“Normally the executive compensation is determined by the independent board. However, the executive director and other organization officers are not currently compensated and provide services to the organization on a volunteer basis.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California State Protocol Foundation
EIN
94-3399698
Phone
5103466200
Address
1901 HARRISON STREET SUITE 1550, OAKLAND, CA 94612

Signing Officer

Name
Steve Kawa
Title
Chairman
Phone
5103466200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kawa
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT. IT WAS THEN REVIEWED AND APPROVED BY THE PRESIDENT. ONCE APPROVED BY THE PRESIDENT, IT WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REGULARLY CONFIRMED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORMALLY THE EXECUTIVE COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. HOWEVER, THE EXECUTIVE DIRECTOR AND OTHER ORGANIZATION OFFICERS ARE NOT CURRENTLY COMPENSATED AND PROVIDE SERVICES TO THE ORGANIZATION ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01679
IRS990/TotalAssetsEOYAmt0252875
IRS990/TotalAssetsGrp/BOYAmt01679
IRS990/TotalAssetsGrp/EOYAmt0252875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0103572
IRS990/TravelGrp/ProgramServicesAmt078063
IRS990/TravelGrp/TotalAmt0181635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 HARRISON STREET SUITE 1550
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05103466200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE PROTOCOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943399698
ReturnHeader/Filer/PhoneNum05103466200
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 HARRISON STREET SUITE 1550
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F83BAA7D6EA2C77C2CFCA624290E58805AA1F089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66822FE350F98562AD3938C85A6DDB4CBE09449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIOR TEMKIN
ReturnHeader/ReturnTs02019-11-15T15:34:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,875
Liabilities
$0
Net assets
$252,875
Revenue
$708,523
Expenses
$457,327
Net income
$251,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$1.27$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.35$1.85$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.01$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.00$0.79$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$2.46$0.73$1.74
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.74$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.46$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.40$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.49$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.26$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.02$0.10$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$2.04